TOLTEK

TOLTEK

Brussel ·KBO/BCE: BE 0767.843.486

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€168k
Fixed assets	21/28	€150k
Formation expenses	20	€13k
Tangible fixed assets	22/27	€150k
Current assets	29/58	€5k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€168k
Equity	10/15	€-28k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-33k
Amounts payable	17/49	€195k
Amounts payable after one year	17	€133k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€-415
Financial charges	65	€3k
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary